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The following trial balance of The Shire Golf Club was extracted from the books as on 31 December 2020: Clubhouse Equipment Profits from raffles Subscriptions

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The following trial balance of The Shire Golf Club was extracted from the books as on 31 December 2020: Clubhouse Equipment Profits from raffles Subscriptions received Wages of bar staff Bar stocks 1 January 2020 Bar purchases and sales Green-keepers' wages Golf professional's salary General expenses Cash at bank Accumulated fund at 1 January 2020 Notes: (i) Bar purchases and sales were on a cash basis. Bar stocks at 31 December 2020 were valued at 6,410. (ii) Subscriptions paid in advance by members at 31 December 2020 amounted to 1,870. Dr E 1 42,000 1 8,600 29,200 9,400 41,300 21,500 37,000 910 3,924 303,834 (iii) Provide for depreciation of equipment 2,400. You are required to: Cr 6,508 183,400 84,600 _29. 303,834 (0') Draw up the bar trading account for the year ended 31 December 2020. (b) Draw up the income and expenditure account for the year ended 31 December 2020 (c) Balance sheet as at 31 December 2020

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